SOX Auditor & Internal Controls Lead
WorldLink
Public Storage is seeking an Internal Auditor to collaborate across departments in Frisco, TX, ensuring SOX compliance and strong internal controls. You will plan and execute financial and operational audits, evaluate risk, and support the safeguarding of assets and records. The role emphasizes communication, cross-functional teamwork, and the ability to deliver clear audit conclusions. The ideal candidate has a BA in Finance/Accounting, 6+ years of audit experience, CPA/CIA/CFE preferred, and #J-18808-Ljbffr WorldLink
$48.35k - $78k
Jack Henry is seeking an IT Auditor to support internal controls testing and client assistance testing in collaboration with third parties. The role offers a hybrid schedule with at least one day per week in designated office locations including Allen, TX. Initial compensation...SuggestedWork at office1 day per week- ...Public Storage is the nation’s leading self-storage provider,... ...Storage is looking for an Internal Auditor to work collaboratively with... ...effectiveness of our internal control procedures. The Internal Auditor... ...writing, including Sarbanes Oxley (SOX) testing over Business...SuggestedFull timeWork at officeRemote workVisa sponsorshipFlexible hours
- Jack Henry & Associates, Inc. is seeking an IT Auditor to assist with internal controls testing and client assistance testing in conjunction with third parties... ...controls testing, experience with COBIT/NIST and SOX, strong communication skills, and travel up to 10% for meetings...Suggested
$48.35k - $78k
...you. We are seeking an IT auditor to assist with our controls testing. This individual will... ...with a talented team on internal controls testing and... ...frameworks. Experience with SOX testing. Strong written, presentation... .... We’re also leading the way in technology modernization...SuggestedWork experience placementH1bWork at officeLocal area1 day per week- ...Life Liberty National Division- The Jackson Agencies is seeking a Sr. Financial Operations Internal Auditor I to join their team in McKinney, Texas. This hybrid role involves leading complex audits, providing insights for process improvements, and ensuring compliance with...Suggested
- ...assurance and consulting services across Globe Life Inc. and subsidiaries, leading audits, evaluating controls, and guiding risk management. You will manage staff, coach seniors, and oversee SOX compliance, with travel up to 10%. The position emphasizes collaboration, strong...
- Sr. Financial Operations Internal Auditor I (Hybrid) At Globe Life, we are... ...include evaluating processes and controls, assessing related risks and... ...). What You Will Do Lead complex financial and operational... ...audit work. Support company’s SOX compliance efforts. Perform...Full timePart timeWork experience placementWork at officeWork from homeMonday to FridayFlexible hoursShift work
- SR Internal Auditor (IT) The SR Internal Auditor (IT) is responsible for executing and, at times, leading assigned information technology audits under the direction of... ...such as the integrated audit and SOX (testing of IT General Controls and financial application...Local areaFlexible hours
- ...Senior Internal Auditor The Senior Internal Auditor role involves executing... ...risk management and internal controls. The ideal candidate should... ...GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services... ...and responsibilities include leading operational and compliance...
- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national... ...-wide leadership role responsible for leading Program Controls at Freese and Nichols,... ...solutions that deliver maximum value to internal and external clientsLead and manage...Full timeLocal areaRemote workFlexible hours
$81.96k
...Summary: Perform audit work for the Office of Internal Audits. Responsibilities include... ...safeguarded. Review documentation for internal control deficiencies, fraud, or compliance... ...Internal Auditing and Institute of Internal Auditors Code of Ethics required. Familiarity...Full timeWork at office- ...ABOUT THE ROLE The Sr. Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed... ...group in providing recommendations that improve internal controls, add value and create greater efficiency with respect to...
- Job Summary The Senior Internal Auditor will execute financial, operational, and compliance audits to enhance risk management and internal controls. Responsibilities Lead operational and compliance audits from planning through reporting and communication with Senior Management...
- Boeing in Plano, TX seeks an IT SOX Program Office Lead to drive risk and compliance across IT controls. You will lead remediation, coordinate CAB decisions, and deliver dashboards for executives, partnering with stakeholders across Corporate Audit and Risk & Compliance...Work at office
$85k - $115k
...systems as defined by the contract documentation Lead configuration of TCP/IP networks and RS-485 communications on controls devices as needed Complete and track... ...with vendors, clients, project managers, and internal and external teams Work according to project...Full timeContract workCasual work- A leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have 2-4 years of IT audit experience and a degree in Computer Information Systems. You'll collaborate with senior...
- ...be our next Senior IT Auditor? Globe Life is looking... ...for conducting audits on control design, effectiveness testing... ...of IT Sarbanes Oxley (SOX) controls on behalf of... ..., analyze and appraise internal system controls for... ...communications.Working knowledge of leading IT and business control...Full timePart timeWork experience placementWork at officeRemote workWork from homeMonday to FridayShift work
- ...capabilities, and capacity as well as process controls, quality, and understanding of AS9100... ...approx. 60% of time (both domestic and international) Key Accountabilities In... ...and define supplier actions Act as lead auditor for supplier audits Trigger Supplier...
- ...and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise... ...Risk, and Compliance to develop operationalize controls, accelerate remediation, and ensure adherence to regulatory and internal policy requirements. Job Responsibilities:...
$62.4k - $93.6k
...Position Summary We are seeking a detail-oriented Quality SHEQ Internal Auditor to support quality assurance initiatives within a fast-paced... .... Collaborate with warehouse leadership, inventory control, shipping, and customer service teams to resolve quality concerns...Full timeTemporary workMonday to FridayFlexible hours- ...place to call home.Job DescriptionAs a valued colleague on our Internal Audit Operations audit team, you will collaborate with business... ...partners to perform design and operating effectiveness testing of controls and help assess the processes that support first-line business...Full timeWork at officeRemote work
$107.5k - $204.5k
...solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research... ...Programs (ASP) Finance team is seeking a Production Program Controls Manager to support financial reporting for large, full-rate production...Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours$107.5k - $204.5k
....We are currently seeking a Principal Electrical Engineer, with strong technical leadership ability, to function as the System Controller Lead for a product line of ground-based radar systems. The System Controller Electronics Lead will join the Multi-Function Radio Frequency...Temporary workWork experience placementWork at officeRemote workRelocationFlexible hours- JPMorgan Chase & Co. in Plano, Texas seeks a Senior Associate Control Manager in the Legal department to strengthen the first line of defense... ...a proactive risk culture using data and automation. You will lead risk assessments, translate findings into actions, and deliver...
$101.3k - $172k
...QXO is a leading distributor and installer of building products serving an $800 billion market. The company’s mission is to modernize... ...system stability, scalability, compliance, and adherence to internal controls. Create and maintain system documentation, configuration...Full time- ...Healthcare IT Security Senior Auditor to join our team in Plano, Texas... ..., United States (US).Serve as lead for Hospital IT Audit &... ...Information Systems and Tenet Internal Audit, Legal, and Compliance.Manage... ...providing regular audit reports and control summaries. Escalate areas of...For contractors
$67.03k - $87.98k
...JR107480# **Overview**Baker Tilly is a leading advisory, tax and assurance firm, providing... ...are independent members of Baker Tilly International, a worldwide network of independent... ...statements* Test for deficiencies of internal controls and discussing recommendations for...Work experience placementInternshipLocal areaWorldwideVisa sponsorship- ...What: Support audit engagements by performing testing, assessing controls, and contributing to assurance deliverables. When: Full-time... ...income statements, and related financial information. - Test internal controls, identify deficiencies, and discuss improvement...Full timeInternshipWork at officeImmediate startVisa sponsorship
$78k - $103.94k
...JR107482# **Overview**Baker Tilly is a leading advisory, tax and assurance firm, providing... ...are independent members of Baker Tilly International, a worldwide network of independent... ...tests to assess deficiencies of internal controls and make recommendations for...Local areaWorldwide- ...Bounteous is looking for a Platform Architect to lead high-priority platform implementation... ...necessary information from clients and internal team members to appropriately understand... ...in AJO to ensure proper access controls Oversee development, testing and deployment...Full timeWork experience placementFlexible hours
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